Total spending
53.51 Mn.
288 suppliers · spent between 2018 and 2026
Direct purchases
15.28 Mn.
6,786 purchases
Offline purchases
219,570 RON
2 purchases
Tenders
38.01 Mn.
11 procedures · 12 contracts
Single-bidder rate
76.9%
13 lots
National rate: 40.9%
Ranked 398 of 5,138
DSI index
29.0%
15.50 Mn. of 53.51 Mn. without a tender
National median: 33.4%
Ranked 2,616 of 4,323
HHI
2,001
0 of 1 markets concentrated
National median: 1,961
Ranked 1,497 of 3,055
In county context: 0.60% of everything spent in SATU MARE county · Ranked 30 of 312 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 154; the other 142 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | ELECTRO GAVRAU SRL CUI: 29987750 | 1,223,543 | — | 9,192,586 | 10,416,129 | 19.5% | 24 |
| 2 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 7,597,500 | 7,597,500 | 14.2% | 1 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 7,597,500 | 7,597,500 | 14.2% | 1 |
| 4 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 7,597,500 | 7,597,500 | 14.2% | 1 |
| 5 | AVRIL SRL CUI: 2825969 | — | — | 2,229,989 | 2,229,989 | 4.2% | 1 |
| 6 | PAGA SEB SRL CUI: 15659841 | 1,893,442 | — | — | 1,893,442 | 3.5% | 25 |
| 7 | BRETT MOTORS SRL CUI: 18089656 | 273,729 | — | 645,900 | 919,629 | 1.7% | 6 |
| 8 | DUMSIL MED SRL CUI: 40486814 | 846,528 | — | — | 846,528 | 1.6% | 30 |
| 9 | ATS BAGGER SRL CUI: 40394699 | 829,920 | — | — | 829,920 | 1.6% | 1 |
| 10 | G & S PROIECT SRL CUI: 35269010 | 611,287 | — | — | 611,287 | 1.1% | 7 |
The share is taken of the 53.51 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41282776 | EURO OIL SRL CUI: 23814318 | 09134200-9 | 28.09.2026 | 666 |
| Contract object: motorina sm 13024 - tractor | ||||
| DA41271915 | EURO OIL SRL CUI: 23814318 | 09134200-9 | 25.09.2026 | 762 |
| Contract object: motorina sm 16 pcc | ||||
| DA41251077 | QUADRAL SRL CUI: 9352167 | 44810000-1 | 23.09.2026 | 189 |
| Contract object: amorsa acrilica- kraft wall primer 10l | ||||
| DA41251052 | QUADRAL SRL CUI: 9352167 | 44810000-1 | 23.09.2026 | 1,618 |
| Contract object: kraft lav. 4 seasons elastic white 10l | ||||
| DA41224664 | SERGIU SHOP SRL CUI: 28596222 | 50112000-3 | 21.09.2026 | 727 |
| Contract object: reparatii la dacia dokker sm 07 vgj | ||||
| DA41224467 | SERGIU SHOP SRL CUI: 28596222 | 50112000-3 | 21.09.2026 | 3,107 |
| Contract object: reparatii si intretinere la citroen jumper sm 16 pcc | ||||
| DA41224090 | SERGIU SHOP SRL CUI: 28596222 | 42124100-5 | 21.09.2026 | 50 |
| Contract object: stergator konctact 56- 65 cm | ||||
| DA41204504 | GLOBAL OAS SURVEYNG SRL CUI: 28304085 | 71354300-7 | 18.09.2026 | 45,000 |
| Contract object: servicii cadastru si topografie | ||||
| DA41203173 | UROMED SRL CUI: 15095980 | 85147000-1 | 17.09.2026 | 2,375 |
| Contract object: medicina muncii | ||||
| DA41190078 | DUMBRAVA PREST SRL CUI: 10329060 | 39224210-3 | 16.09.2026 | 14 |
| Contract object: pensula lata seria 45 , 3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534520 | HELION SA CUI: 26471400 | 30000000-9 | 25.08.2025 | 165,570 |
| Contract object: furnizare echipamente it pentru proiect dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna calinesti-oas judetul satu mare | ||||
| DAN1694884 | CABINET DE AVOCAT - MARIAN ELENA IOANA CUI: 25033607 | 79110000-8 | 06.06.2022 | 54,000 |
| Contract object: asistenta juridica - servicii de consultanta juridica si reprezentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154234 | licitatie deschisa | 45232400-6 | 16.09.2025 | 30,390,000 |
| Contract object: contract prestari servicii de proiectare si executie lucrari la obiectivul extindere retele de canalizare menajera in comuna calinesti oas, jud. satu mare | ||||
| SCNA1122414 | procedura simplificata | 45453000-7 | 03.07.2025 | 2,229,989 |
| Contract object: lucrari de executie pentru proiectul reabilitare energetica la sediu administrativ primarie calinesti oas, comuna calinesti oas, judetul satu mare, | ||||
| SCNA1094668 | procedura simplificata | 45453000-7 | 02.11.2023 | 1,035,421 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitare energetica dispensar uman din localitatea calinesti oas, comuna calinesti oas, judetul satu mare | ||||
| SCNA1082254 | procedura simplificata | 45311200-2 | 26.01.2023 | 600,723 |
| Contract object: achizitia de lucrari - lot 1 servicii de proiectare si executie lucrari pentru obiectivul de investitie extinderea red calinesti oas, str. principala spre coca, jud. satu mare - lot 2 servicii de proiectare si executie lucrari pentru obiectivul de investitie extindere red calinesti-oas, str. barajului, jud. satu mare | ||||
| SCNA1077598 | procedura simplificata | 33000000-0 | 17.10.2022 | 547,879 |
| Contract object: furniz consumabile medic si echip de protectie medic / dispozitive medic si/sau destinate asig cond igienico-sanitare min neces pentru prevenirea, depistarea din timp si diminuarea raspandirii potentiale a infectiei sars-cov-2 in cadrul proiectului consolid capacitatii unit de invatamant din comuna calinesti-oas in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 | ||||
| SCNA1077314 | procedura simplificata | 45311200-2 | 11.10.2022 | 994,363 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie extinderea red calinesti oas, str. pasunea mare, jud. satu mare | ||||
| SCNA1076849 | procedura simplificata | 14212000-0 | 03.10.2022 | 156,643 |
| Contract object: furnizare si transport piatra concasata pentru comuna calinesti-oas | ||||
| SCNA1074832 | procedura simplificata | 71410000-5 | 22.08.2022 | 370,000 |
| Contract object: servicii de elaborare avand ca obiect ,,elaborarea planului urbanistic general si a regulamentuluui local de urbanism pentru comuna calinesti-oas, judetul satu mare | ||||
| SCNA1063062 | procedura simplificata | 34100000-8 | 14.12.2021 | 462,000 |
| Contract object: furnizare microbuz scolar pentru comuna calinesti-oas | ||||
| SCNA1057644 | procedura simplificata | 34134200-7 | 07.09.2021 | 575,000 |
| Contract object: furnizare basculanta cu echipare de iarna pentru comuna calinesti-oas | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/3896860/api/v1/authorities/3896860/spend/api/v1/authorities/3896860/scores/api/v1/authorities/3896860/benchmarks/api/v1/authorities/3896860/county/api/v1/red-flags/by-authority/3896860/api/v1/authorities/3896860/years/api/v1/authorities/3896860/cpv/api/v1/authorities/3896860/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders